Slh Contractors Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

This Slh Contractors Ltd business has been operating in this business for at least seventeen years, as it's been founded in 2007. Started with registration number 06089824, Slh Contractors is categorised as a Private Limited Company with office in Unit 1 - Freemantle Business, Southampton SO15 1JR. This enterprise's declared SIC number is 42990 meaning Construction of other civil engineering projects n.e.c.. Slh Contractors Limited released its latest accounts for the financial year up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-02-07.

At present, we have a solitary director in the company: Steven B. (since 2007-02-07). This company had been managed by Daniel D. till 2007. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Anita B. as a secretary since 2007.

Executives who have control over the firm are as follows: Steven B. has substantial control or influence over the company. Anita B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 228	1 065	-830	10 261	-18 057	-11 091	-40 720

Balance Sheet
Cash Bank In Hand	36 308	8 178	36 420	9 878	5 317	20 431
Current Assets	103 788	79 593	97 755	112 359	102 463	93 790	71 433
Debtors	27 780	59 615	32 965	58 626	65 708	53 344
Intangible Fixed Assets	41 762	29 448	19 634	9 820
Net Assets Liabilities							-40 720	-355	-1 099	-2 417	-14 530	-9 065	-1 612
Net Assets Liabilities Including Pension Asset Liability	39 228	1 065	-830	10 261	-18 057	-11 091	-40 720
Other Debtors		3 616
Stocks Inventory	39 700	11 800	28 370	43 855	31 438	20 015
Tangible Fixed Assets	26 920	23 269	20 482	19 794	19 158	13 130
Trade Debtors		55 999	32 965	58 626	65 708	53 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 128	965	-930	10 161	-18 157	-11 191
Shareholder Funds	39 228	1 065	-830	10 261	-18 057	-11 091	-40 720

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							-120 862	-103 889	-96 919	-86 602	-68 599	-65 084	-61 920
Creditors Due Within One Year Total Current Liabilities	129 625	128 143	135 877	128 796	136 321	115 535
Fixed Assets	68 682	52 717	40 116	29 614	19 158	13 130	11 309
Intangible Fixed Assets Aggregate Amortisation Impairment	46 756	59 070	68 884	78 698		88 518
Intangible Fixed Assets Amortisation Charged In Period		12 314	9 814	9 814	-78 698
Intangible Fixed Assets Cost Or Valuation	88 518	88 518	88 518	88 518		88 518
Net Current Assets Liabilities	-25 837	-48 550	-38 122	-16 437	-33 858	-21 745	-52 029	-4 633	-23 973	-17 104	21 481	18 119	13 756
Other Creditors Due Within One Year		111 773	119 007	118 295	112 908	99 374
Plant Machinery		13 884	11 043	8 282	6 212	5 409
Plant Machinery Additions			841	0	0	1 000
Plant Machinery Cost Or Valuation		42 999	43 840	43 840	43 840	44 840
Plant Machinery Depreciation		29 115	32 797	35 558	37 628	39 431
Plant Machinery Depreciation Charge For Period			3 682	2 761	2 070	1 803
Plant Machinery Depreciation Disposals			0	0	0	0
Provisions For Liabilities Charges	3 617	3 102	2 824	2 916	3 357	2 476
Tangible Fixed Assets Additions		4 105	4 041	5 908	10 460	1 000
Tangible Fixed Assets Cost Or Valuation	68 671	72 776	76 817	82 725	79 087	63 887
Tangible Fixed Assets Depreciation	41 751	49 507	56 335	62 931	59 929	50 757
Tangible Fixed Assets Depreciation Charge For Period		7 756	6 828	6 596	6 385	4 376
Tangible Fixed Assets Depreciation Disposals			0	0	-9 387	-13 548
Tangible Fixed Assets Disposals			0	0	-14 098	-16 200
Total Assets Less Current Liabilities	42 845	4 167	1 994	13 177	-14 700	-8 615	-40 720	6 645	9 945	5 349	40 603	32 461	33 408
Trade Creditors Within One Year		16 370	16 870	10 501	23 413	16 161
Creditors Due Within One Year						115 535	123 462

Company staff

Anita B.

Role: Secretary

Appointed: 07 February 2007

Latest update: 7 February 2024

Steven B.

Role: Director

Appointed: 07 February 2007

Latest update: 7 February 2024

People with significant control

Steven B.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Anita B.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Slh Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

Steven B.

Daniel D.

D & D Secretarial Ltd

People with significant control

Steven B.

Anita B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies